AEGEAN MAT AS: årsregnskap 2024 vs 2023
Shrank 54% on revenue, weaker earnings, cash halved-plus
approved 2025-05-09; registry 2025-05-14; journal 2025 430427
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AEGEAN MAT AS. Revenue 4.65m NOK → 2.14m NOK (-54.1%). Net result +1.10m NOK → +55.4k NOK. Equity 78.2k NOK → 133.6k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AEGEAN MAT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 78.2k NOK → 133.6k NOK (equity ratio 2.5% → 10.2%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.65m NOK to 2.14m NOK (-54.1% YoY). Calculated
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↓
Operating result weakened
Operating result +1.28m NOK → +40.6k NOK (op. margin 27.5% → 1.9%). Calculated
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↓
Net result weakened
Net result +1.10m NOK → +55.4k NOK (net margin 23.6% → 2.6%). Calculated
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↓
Cash fell
Bank deposits 2.88m NOK → 1.19m NOK (-58.6% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.42m NOK → 1.71m NOK (31% → 80% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 691.2k NOK → 532.8k NOK (-22.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 16.6k NOK → -328.5k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 2.5 → 1.5. Reported fact